|
| County: | Matagorda County |
|---|---|
| County ID: | 48321 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 13060 |
| Total Students: | 1,039 |
|---|---|
| Classroom Teachers (FTE): | 78.58 |
| Student/Teacher Ratio: | 13.22 |
| Total: | 78.58 |
|---|---|
| Prekindergarten: | 1.93 |
| Kindergarten: | 4.38 |
| Elementary: | 25.40 |
| Secondary: | 42.87 |
| Ungraded: | 4.00 |
| Total: | 84.85 |
|---|---|
| Instructional Aides: | 16.90 |
| Instruc. Coordinators & Supervisors: | 2.14 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 6.93 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 32.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,076,000 | $22,480 | ||||
| Revenue by Source | ||||||
| Federal: | $1,915,000 | $1,788 | 8% | |||
| Local: | $15,901,000 | $14,847 | 66% | |||
| State: | $6,260,000 | $5,845 | 26% | |||
| Total Expenditures: | $20,382,000 | $19,031 | ||||
| Total Current Expenditures: | $17,404,000 | $16,250 | ||||
| Instructional Expenditures: | $9,290,000 | $8,674 | 53% | |||
| Student and Staff Support: | $965,000 | $901 | 6% | |||
| Administration: | $2,489,000 | $2,324 | 14% | |||
| Operations, Food Service, other: | $4,660,000 | $4,351 | 27% | |||
| Total Capital Outlay: | $449,000 | $419 | ||||
| Construction: | $310,000 | $289 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,491,000 | $2,326 | ||||